Six Flags Entertainment FUN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Six Flags Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Six Flags Entertainment’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Six Flags Entertainment's deferred tax assets?
- Six Flags Entertainment (FUN) reported deferred tax assets of $335.48M in Q1 2026.
- How has Six Flags Entertainment's deferred tax assets changed year-over-year?
- Six Flags Entertainment's deferred tax assets decreased by 5.2% year-over-year, from $353.76M to $335.48M.
- What is the long-term trend for Six Flags Entertainment's deferred tax assets?
- Over 2 years (2022 to 2025), Six Flags Entertainment's deferred tax assets has grown at a 1922.3% compound annual growth rate (CAGR), from $4.39M to $1.79B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.